XML 66 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Premises and equipment | 12 Months Ended
--- | ---
Dec. 31, 2018
Property, Plant and Equipment |
Premises and Equipment | Note 13 - Premises and equipment Premises and equipment are stated at cost less accumulated depreciation and amortization as follows:
(In thousands) | Useful life in years |  | 2018 |  | 2017
Premises and equipment: |  |  |  |  |
| Land |  | $ | 120,519 | $ | 120,519
| Buildings | 10-50 |  | 515,985 |  | 498,208
| Equipment | 2-10 |  | 336,722 |  | 319,394
| Leasehold improvements | 3-10 |  | 84,244 |  | 78,242
|  |  |  | 936,951 |  | 895,844
| Less - Accumulated depreciation and amortization |  |  | 533,930 |  | 512,094
| Subtotal |  |  | 403,021 |  | 383,750
| Construction in progress |  |  | 32,334 |  | 30,777
Premises and equipment, net |  | $ | 555,874 | $ | 535,046
Other premises and equipment: |  |  |  |  |
| Buildings under capital leases | 7-20 | $ | 28,264 | $ | 24,903
| Less - Accumulated amortization |  |  | 14,330 |  | 12,807
Other premises and equipment, net |  | $ | 13,934 | $ | 12,096
Total premises and equipment, net |  | $ | 569,808 | $ | 547,142
Depreciation and amortization of premises and equipment for the year 2018 was $52.5 million (2017 -$47.1 million; 2016 - $45.7 million), of which $24.3 million (2017 - $22.4 million; 2016 - $21.4 million) was charged to occupancy expense and $28.2 million (2017 - $24.7 million; 2016 - $24.3 million) was charged to equipment, communications and other operating expenses. Occupancy expense of premises and e quipment is net of rental income of $28.2 million (2017 - $26.6 million; 2016 - $27.8 million). For information related to the amortization expense of capital leases, refer to Note 34, Rental expense and commitments.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration